2026-02-02T16:41:50-05:00 2025-09-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-10-01 020673474 DEVELOPMENTAL FX DEVELOPMENTAL & FRAGILE X RESOURCE DEVE 3033338360 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 BETH YOHE CEO 3033338360 2026-02-02 true true KEN ROTH P01389203 3038308109 2026-02-02 2024 2025-03-06 01:10:19Z BETH YOHE 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 2086354 false X WWW.DEVELOPMENTALFX.ORG X 2003 CO THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. 11 11 25 40 0 624459 192688 1458262 1787609 12601 18457 9740 38929 2105062 2037683 0 0 1329475 1722033 0 172968 409809 455273 1739284 2177306 365778 -139623 1817432 1765631 261472 307474 1555960 1458157 X THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. false false 1729668 1787609 DFX WORKS EVERY DAY TO HELP CHILDREN LIVING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORT THEIR FAMILIES AND CAREGIVERS THROUGH 4 AREAS OF ACTIVITY. 1) DFX'S DENVER CLINIC, WE PROVIDE OCCUPATIONAL, SPEECH, AND MENTAL HEALTH THERAPIES, REACHING MORE THAN 550 CHILDREN IN FY25; 2) CLINIC IN THE COMMUNITY PROGRAMS, OFFERING MULTIDISCIPLINARY WRAPAROUND CARE FOR CHILDREN IN THEIR HOMES AND SCHOOLS, AS WELL AS CONSULTATION AND MENTORING FOR EDUCATORS AND CAREGIVERS SO THEY CAN BETTER SUPPORT THESE CHILDREN, SERVING OVER 1,600 KIDS AND 1,090 CAREGIVERS AND EDUCATORS IN FY25; 3) LEARNING JOURNEYS, OUR ONLINE EDUCATIONAL PLATFORM, PROVIDES TRAINING IN MODELS OF CLINICAL REASONING AND MULTIDISCIPLINARY CARE, REACHING OVER 1,500 CLINICIANS AND CAREGIVERS ANNUALLY, AND 4) INNOVATION AND ADVOCACY, WHEREBY WE DEVELOP INNOVATIVE MODELS OF CARE AND SHARE BEST PRACTICE TO BUILD ENGAGEMENT FOR CHILDREN WHO ARE NEURODIVERGENT, THROUGH PUBLICATIONS AND PRESENTATIONS WORLDWIDE. 1729668 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 25 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X BETH YOHE 3033338360 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 BETH YOHE CEO 40.00 X 0 0 0 TRACY STACKHOUSE EXECUTIVE DI 40.00 X 130167 0 0 MEADE MCCUE PSYCHOLOGIST 40.00 X 188995 0 0 MICHAEL FRANK BOARD CHAIR 2.00 X X 0 0 0 DANNY MIGA VICE CHAIR 2.00 X 0 0 0 KAREN ONDERKO SECRETARY/GO 2.00 X X 0 0 0 STEPHANIE CROOKSTON DEVELOPMENT 2.00 X X 0 0 0 MATT TEETERS TREASURER/FI 2.00 X X 0 0 0 ERIK STEINBERG GOVERNANCE C 2.00 X X 0 0 0 BEN ANDREWS DIRECTOR 2.00 X 0 0 0 ROB BAUMGARTEN DIRECTOR 2.00 X 0 0 0 RICKI BROCKMAN DIRECTOR 2.00 X 0 0 0 JEANINE COLEMAN DIRECTOR 2.00 X 0 0 0 TRACEE EISENBERG DIRECTOR 2.00 X 0 0 0 WILL HEALY DIRECTOR 2.00 X 0 0 0 HEATHER KUZMA DIRECTOR 2.00 X 0 0 0 CAROL REAGAN DIRECTOR 2.00 X 0 0 0 ANGELO RIVERA DIRECTOR 2.00 X 0 0 0 SUSAN WILSON DIRECTOR 2.00 X 0 0 0 BRYAN WRIGHT DIRECTOR 2.00 X 0 0 0 319162 2 false true false 22946 169742 192688 CLINIC PROGRAMS 624100 1577380 1577380 LEARNING JOURNEYS 624100 132231 132231 CLINIC IN THE COMMUNITY 624100 77998 77998 1787609 18457 18457 87600 22946 48671 38929 38929 2037683 1787609 57386 187450 149960 22494 14996 1367473 1093978 164097 109398 23075 18460 2769 1846 144035 115229 17283 11523 5210 5210 112199 89759 13464 8976 9806 7845 1176 785 30134 24107 3615 2412 107746 86197 12930 8619 12998 10388 1571 1039 1867 1494 224 149 54427 43542 6531 4354 21090 16872 2531 1687 TRAINING AND DEVELOPMENT 33267 26614 3992 2661 REPAIRS/EQUIPMENT 28462 22770 3415 2277 PROGRAM MATERIALS 20647 16517 2478 1652 UNCOLLECTIBLE ACCOUNTS 10000 10000 7420 5936 890 594 2177306 1729668 274670 172968 1012884 1207261 344538 33090 140234 189790 5381 11385 285743 177554 155366 108189 159029 215916 1817432 1765631 90313 76952 171159 230522 261472 307474 X 1106036 1244220 449924 213937 1555960 1458157 1817432 1765631 -139623 41820 X true X false true false X 423866 338668 891151 624459 192688 2470832 760747 868577 1075386 1458262 1787609 5950581 1184613 1207245 1966537 2082721 1980297 8421413 10000 52631 62631 10000 52631 62631 8358782 551 12601 18457 31609 551 12601 18457 31609 1184613 1207245 1967088 2095322 1998754 8453022 0.98890 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259010 153344 105666 26733 24210 2523 108189 OPERATING LEASE RIGHT-OF-USE ASSET 215916 215916 OPERATING LEASE OBLIGATION 230522 230522 GALA 110546 22946 87600 48671 110546 22946 87600 48671 48671 38929 X false false false false false false false false false MEADE MCCUE PSYCHOLOGIST 188995 188995 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DFX IS TO PREPARE CHILDREN WITH DEVELOPMENTAL DIFFERENCES FOR A BRIGHT FUTURE OF ENGAGED BELONGING BY EQUIPPING THEM, THEIR FAMILIES, THERAPISTS, AND TEACHERS VIA INNOVATIVE PROGRAMMING IN COLORADO AND AROUND THE WORLD. FORM 990, PAGE 1, PART I, LINE 6 BECAUSE THE MAJORITY OF OUR WORK TAKES PLACE IN THE CLINIC WHERE WE NEED TO GUARD THE PERSONAL HEALTH INFORMATION OF OUR CLIENTS AND ABIDE BY HIPAA REGULATIONS, WE CANNOT HAVE OUTSIDE VOLUNTEERS ON A LARGE SCALE. HOWEVER, BOARD MEMBERS CONTRIBUTE THEIR TIME AND PROFESSIONAL EXPERTISE AND COMMUNITY VOLUNTEERS UNDERTAKE TASKS SUCH AS PLANNING EVENTS AND CONSULTATION. WE OFFER INTERNSHIPS TO UNDERGRADUATES WHO ARE ENROLLED IN OCCUPATIONAL THERAPY COURSES AND SUMMER HIGH SCHOOLERS INTERESTED IN UNDERSTANDING OCCUPATIONAL AND SPEECH THERAPY ASSIST WITH CAMP DFX. FORM 990, PAGE 2, PART III, LINE 4A DFX WORKS EVERY DAY TO HELP CHILDREN LIVING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORT THEIR FAMILIES AND CAREGIVERS THROUGH 4 AREAS OF ACTIVITY. 1) DFX'S DENVER CLINIC, WE PROVIDE OCCUPATIONAL, SPEECH, AND MENTAL HEALTH THERAPIES, REACHING MORE THAN 550 CHILDREN IN FY25; 2) CLINIC IN THE COMMUNITY PROGRAMS, OFFERING MULTIDISCIPLINARY WRAPAROUND CARE FOR CHILDREN IN THEIR HOMES AND SCHOOLS, AS WELL AS CONSULTATION AND MENTORING FOR EDUCATORS AND CAREGIVERS SO THEY CAN BETTER SUPPORT THESE CHILDREN, SERVING OVER 1,600 KIDS AND 1,090 CAREGIVERS AND EDUCATORS IN FY25; 3) LEARNING JOURNEYS, OUR ONLINE EDUCATIONAL PLATFORM, PROVIDES TRAINING IN MODELS OF CLINICAL REASONING AND MULTIDISCIPLINARY CARE, REACHING OVER 1,500 CLINICIANS AND CAREGIVERS ANNUALLY, AND 4) INNOVATION AND ADVOCACY, WHEREBY WE DEVELOP INNOVATIVE MODELS OF CARE AND SHARE BEST PRACTICE TO BUILD ENGAGEMENT FOR CHILDREN WHO ARE NEURODIVERGENT, THROUGH PUBLICATIONS AND PRESENTATIONS WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED A DRAFT COPY OF THE 990 VIA EMAIL, AND HAS A WEEK TO REVIEW IT PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD VOTES ON SALARY CHANGES. THEIR DECISION MAKING PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANICAL DOCUMENTS ARE AVAILABLE UPON REQUEST.